|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-029-029/369-A
(VADUGACHERI)
|
2914001000NRG23300720220899901
|
30/07/2022
|
Elayaraja
|
2914001WL016775
|
Elayaraja
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elayaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/108-A
(VADUGACHERI)
|
2914001000NRG23300720220899895
|
30/07/2022
|
JAYAPAL
|
2914001WL016775
|
JAYAPAL
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/229-A
(VADUGACHERI)
|
2914001000NRG23300720220899898
|
30/07/2022
|
GOVINDARAJ
|
2914001WL016775
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/277-A
(VADUGACHERI)
|
2914001000NRG23300720220899899
|
30/07/2022
|
VIJAYAKUMAR
|
2914001WL016775
|
VIJAYAKUMAR
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/323-A
(VADUGACHERI)
|
2914001000NRG23300720220899900
|
30/07/2022
|
Narayanasamy
|
2914001WL016775
|
Narayanasamy
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23300720220899904
|
30/07/2022
|
Nallasivam
|
2914001WL016775
|
Nallasivam
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/517-A
(VADUGACHERI)
|
2914001000NRG23300720220899907
|
30/07/2022
|
Arun
|
2914001WL016775
|
Arun
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|